Civic Intelligence

Community Garden Kitchen of Collin County Inc.

EIN 81-1952191 • 501(c)3 • Mckinney, TX

Pub. 78 Eligible990-N Coverage

Profile

To provide free prepared meals to people in need.

501 Howard StreetMckinney, TX 75069

www.communitygardenkitchen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,402,368

Up $64,503 (+4.8%) from 2023

Liabilities

Down

$4,110

Down $7,300 (-64%) from 2023

Net Assets

Up

$1,398,258

Up $71,803 (+5.4%) from 2023

Revenue

Up

$767,461

Up $122,207 (+19%) from 2023

Expenses

Up

$673,725

Up $141,618 (+27%) from 2023

Net Income

Down

$93,736

Down $19,411 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $194,928Liabilities 2017: $02017Assets 2018: $340,208Liabilities 2018: $0Net Assets 2018: $340,2082018Assets 2019: $676,966Liabilities 2019: $0Net Assets 2019: $676,9662019Assets 2020: $808,775Liabilities 2020: $0Net Assets 2020: $808,7752020Assets 2021: $1,083,860Liabilities 2021: $0Net Assets 2021: $1,083,8602021Assets 2022: $1,222,471Liabilities 2022: $9,162Net Assets 2022: $1,213,3092022Assets 2023: $1,337,865Liabilities 2023: $11,410Net Assets 2023: $1,326,4552023Assets 2024: $1,402,368Liabilities 2024: $4,110Net Assets 2024: $1,398,2582024

Highlighted filing

2024

Assets$1,402,368
Liabilities$4,110
Net Assets$1,398,258

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2017: $81,787Expenses 2017: $6,631Net Income 2017: $75,1562017Revenue 2018: $177,856Expenses 2018: $6,680Net Income 2018: $171,1762018Revenue 2019: $420,594Expenses 2019: $83,836Net Income 2019: $336,7582019Revenue 2020: $220,206Expenses 2020: $88,397Net Income 2020: $131,8092020Revenue 2021: $304,791Expenses 2021: $29,706Net Income 2021: $275,0852021Revenue 2022: $343,815Expenses 2022: $214,366Net Income 2022: $129,4492022Revenue 2023: $645,254Expenses 2023: $532,107Net Income 2023: $113,1472023Revenue 2024: $767,461Expenses 2024: $673,725Net Income 2024: $93,7362024

Highlighted filing

2024

Revenue$767,461
Expenses$673,725
Net Income$93,736

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$823,530
Mission and Program Overview

Mission

To provide free prepared meals to people in need.

To prepare and provide free meals to people in need since june 7, 2022.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$938,539$853,608▼ $84,931
Savings and Temporary Cash Investments$160,473$351,119▲ $190,646
Cash and Non-Interest-Bearing Accounts$198,962$187,401▼ $11,561
Accounts Receivable$29,982$0▼ $29,982
Prepaid Expenses and Deferred Charges$9,910$10,240▲ $330
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,337,865$1,402,368▲ $64,503
Other Assets Total$-1$0▲ $1
Liabilities
Accounts Payable and Accrued Expenses$11,410$4,110▼ $7,300
Total Liabilities$11,410$4,110▼ $7,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,326,455$1,398,258▲ $71,803
Total Net Assets Fund Balance$1,326,455$1,398,258▲ $71,803
Total Liabilities and Net Assets / Fund Balance$1,337,865$1,402,368▲ $64,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$747,513$120,300$867,813
Equipment$106,095$93,324$199,419
Compensation and Service Providers

Board Members and Trustees

NameTitle
Angela PoenPresident
Jane MungerBoard Member
Joan PadgettBoard Member
Julie BowmanBoard Member
Julie SmithBoard Member
Lisa WierwillieBoard Member
Michele BurkeBoard Member
Robert MatlockLegal Counsel
Katrinka ClarkSecretary
Janet IsraelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$681,140
Program Service Revenue
$0
Investment Income
$209
Other Revenue
$86,112
All Other Contributions
$681,140
Change in Net Assets
$93,736

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$217,780Comp Sales
Other Non Cash Contri Table1$12,085Comp Sales
Total Noncash Contributions3$229,865-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,630
Salaries, Compensation, and Employee Benefits$147,095
Total Fundraising Expense$3,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,660--$136,660
Depreciation Depletion$89,176--$89,176
All Other Expenses$13,555$2,512$3,102$19,169
Other Expenses$16,143--$16,143
Payroll Taxes$10,435--$10,435
Information Technology-$5,491-$5,491
Fees for Services Other$3,947--$3,947
Insurance$1,825--$1,825
Conferences and Meetings-$1,433-$1,433
Advertising$225-$300$525
Total Functional Expenses$660,887$9,436$3,402$673,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,181
Fundraising Direct Expenses$56,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$85,843$85,843$11,833$74,010
Golf Classic$34,953$34,953$800$34,153
Total Events$142,181$142,181$56,069$86,112
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The report is shared with all board members via email.

Form 990, Part VI, Section B, Line 12C

Members are regularly discuss any potential conflicts and are reminded to disclose should a conflict arise.

Form 990, Part VI, Section C, Line 19

Documents and financials are provided when requested.

Filing and Contact Details

Filer

Filer Name
Community Garden Kitchen of Collin
EIN
81-1952191
Phone
2148428426
Address
501 HOWARD STREET, MCKINNEY, TX 75069

Signing Officer

Name
Janet Israel
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Poen
Formed
2016
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
780

Preparer

Firm
Copeland CPA Pllc
Address
300 E DAVIS ST STE 143, MCKINNEY, TX 75069
Preparer
Shannon D Bunton CPA
Phone
2146418585
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010240
IRS990/PrincipalOfficerNm0ANGELA POEN
IRS990/PriorPeriodAdjustmentsAmt0-29982
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RECEIVES MANY NONCASH DONATIONS SOME OF WHICH CANNOT BE INCORPORATED INTO THE MEAL SERVICE SO THESE ITEMS ARE DONATED TO LOCAL NON-PROFITS PROVIDING FOOD TO OTHERS IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0581860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05583
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0455432
IRS990/PYOtherRevenueAmt057811
IRS990/PYRevenuesLessExpensesAmt0113147
IRS990/PYSalariesCompEmpBnftPaidAmt076675
IRS990/PYTotalExpensesAmt0532107
IRS990/PYTotalRevenueAmt0645254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093736
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0714363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0660206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02250928
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0142181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94050
IRS990ScheduleA/PublicSupportTotal170Amt02250928
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0714363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0660206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02250928
IRS990ScheduleA/TotalSupportAmt02393318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0747513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0867813
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0853608
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056069
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142181
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086112
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt022566
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt022566
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013453
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020733
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Comp Sales
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0217780
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN KIND GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Comp Sales
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012085
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REPORT IS SHARED WITH ALL BOARD MEMBERS VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REGULARLY DISCUSS ANY POTENTIAL CONFLICTS AND ARE REMINDED TO DISCLOSE SHOULD A CONFLICT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AND FINANCIALS ARE PROVIDED WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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